Civic Intelligence

Camp Canaan

990 • Fiscal year 2023 • EIN 16-1673655

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2025

Organization Profilewww.campcanaan.org

View Organization Page

3111 Sand Island RoadRock Hill, SC 29732

(803) 327-6932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,767,966

Up $366,120 (+8.3%) from 2022

Net Assets

Up

$4,767,147

Up $366,926 (+8.3%) from 2022

Liabilities

Down

$819

Down $806 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$1,719,709

Down $175,665 (-9.3%) from 2022

Expenses

Up

$1,372,057

Up $117,412 (+9.4%) from 2022

Net Income

Down

$347,652

Down $293,077 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $145,162Liabilities 2010: $155,000Net Assets 2010: -$9,8382010Assets 2011: $172,159Liabilities 2011: $136,426Net Assets 2011: $35,7332011Assets 2012: $184,887Liabilities 2012: $151,420Net Assets 2012: $33,4672012Assets 2013: $189,878Liabilities 2013: $147,540Net Assets 2013: $42,3382013Assets 2014: $226,926Liabilities 2014: $128,371Net Assets 2014: $98,5552014Assets 2015: $223,264Liabilities 2015: $112,047Net Assets 2015: $111,2172015Assets 2016: $320,234Liabilities 2016: $61,524Net Assets 2016: $258,7102016Assets 2017: $530,563Liabilities 2017: $5,572Net Assets 2017: $524,9912017Assets 2018: $943,581Liabilities 2018: $5,632Net Assets 2018: $937,9492018Assets 2019: $1,380,803Liabilities 2019: $1,524Net Assets 2019: $1,379,2792019Assets 2020: $1,881,801Liabilities 2020: $109,228Net Assets 2020: $1,772,5732020Assets 2021: $3,940,906Liabilities 2021: $152,784Net Assets 2021: $3,788,1222021Assets 2022: $4,401,846Liabilities 2022: $1,625Net Assets 2022: $4,400,2212022Assets 2023: $4,767,966Liabilities 2023: $819Net Assets 2023: $4,767,1472023Assets 2024: $6,452,290Liabilities 2024: $8,448Net Assets 2024: $6,443,8422024

Highlighted filing

2023

Assets$4,767,966
Liabilities$819
Net Assets$4,767,147
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $321,9752010Expenses 2011: $430,2412011Expenses 2012: $564,5752012Revenue 2013: $676,636Expenses 2013: $667,765Net Income 2013: $8,8712013Revenue 2014: $688,780Expenses 2014: $632,564Net Income 2014: $56,2162014Revenue 2015: $778,464Expenses 2015: $765,802Net Income 2015: $12,6622015Revenue 2016: $888,223Expenses 2016: $780,927Net Income 2016: $107,2962016Revenue 2017: $1,091,978Expenses 2017: $825,699Net Income 2017: $266,2792017Revenue 2018: $1,287,498Expenses 2018: $874,539Net Income 2018: $412,9592018Revenue 2019: $1,388,553Expenses 2019: $947,223Net Income 2019: $441,3302019Revenue 2020: $1,342,506Expenses 2020: $949,212Net Income 2020: $393,2942020Revenue 2021: $3,062,011Expenses 2021: $1,065,906Net Income 2021: $1,996,1052021Revenue 2022: $1,895,374Expenses 2022: $1,254,645Net Income 2022: $640,7292022Revenue 2023: $1,719,709Expenses 2023: $1,372,057Net Income 2023: $347,6522023Revenue 2024: $3,590,391Expenses 2024: $1,930,088Net Income 2024: $1,660,3032024

Highlighted filing

2023

Revenue$1,719,709
Expenses$1,372,057
Net Income$347,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,758,835
Mission and Program Overview

Mission

To provide specialized outdoor experiences that encourage growth in faith, including deeper relationship with Jesus Christ and others, in the environment of summer camps, retreats, and advernture programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,330,002$4,696,928▲ $366,926
Land, Buildings, and Equipment, Net$2,965,003$3,333,256▲ $368,253
Savings and Temporary Cash Investments$317,702$617,019▲ $299,317
Cash and Non-Interest-Bearing Accounts$826,674$596,818▼ $229,856
Investments Program Related$142,562$160,613▲ $18,051
Cap Stk Tr Prin Current Funds$70,219$70,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,401,846$4,767,966▲ $366,120
Other Assets Total$149,905$60,260▼ $89,645
Liabilities
Accounts Payable and Accrued Expenses$1,625$819▼ $806
Total Liabilities$1,625$819▼ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,400,221$4,767,147▲ $366,926
Total Liabilities and Net Assets / Fund Balance$4,401,846$4,767,966▲ $366,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,617$222,589$3,206,206
Equipment$237,897$173,423$411,320
Other Land Buildings$108,095$165,434$273,529
Leasehold Improvements$3,647$15,392$19,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$86,370-▲ $12,991-$98,638
2022$102,768-▼ $15,667-$86,370
2021-$100,000▲ $2,851-$102,768
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alice DavisBoard Chair
Aana Lisa WhatleyBoard Member
Amelia AndersonBoard Member
Brad CryslerBoard Member
Christi TriplettBoard Member
Emily ZimmerBoard Member
Geoff MorrowBoard Member
Heath SessionsBoard Member
Jason DanielsBoard Member
Justin SmithBoard Member
Leah BurroughsBoard Member
Susan SturgisBoard Member
Windy BarronSecretary
Jason LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,546
Program Service Revenue
$1,211,259
Investment Income
$15,030
Other Revenue
$-39,126
All Other Contributions
$320,204
Change in Net Assets
$347,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$31,677Comparable Sales
Other Non Cash Contri Table9$4,736Comparable Sales
Total Noncash Contributions47$36,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,493
Salaries, Compensation, and Employee Benefits$677,564
Total Fundraising Expense$32,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,082$90,459$29,767$608,308
Depreciation Depletion$126,350--$126,350
Occupancy$93,307--$93,307
Insurance$78,808--$78,808
Payroll Taxes$37,090$6,920$2,277$46,287
Office Expenses$38,820$2,147-$40,967
All Other Expenses$28,613--$28,613
Other Employee Benefits$22,969--$22,969
Advertising$20,893--$20,893
Other Expenses$16,210--$16,210
Fees for Services Other$6,742$134-$6,876
Fees for Services Accounting-$1,935-$1,935
Fees for Service Investment Mgmnt Fees-$1,223-$1,223
Total Functional Expenses$1,237,195$102,818$32,044$1,372,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,126
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$197,086-$33,190-
Total Events$197,086-$39,126$-39,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The whole board approves committee recommendations.”

Form 990, Part VI, Section B, line 11B

“The board chair reviews the return.”

Form 990, Part VI, Section B, line 12C

“The board members sign the conflict of interest policy annually and forms are reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Canaan
EIN
16-1673655
Phone
8033276932
Address
3111 Sand Island Road, Rock Hill, SC 29732

Signing Officer

Name
Alice Davis
Title
Chair
Phone
8033276932
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Davis
Formed
2004
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
50

Preparer

Firm
BNA CPAs & Advisors
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“This endowment was established to grant scholarships to attend camps for children that could not afford it otherwise.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Zipline Adventure
IRS990/ProgramServiceRevenueGrp/Desc3Adventure
IRS990/ProgramServiceRevenueGrp/Desc4Archery Tag
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422214
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422214
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing retreats, day events and adventure programs on our 100 acre island that includes a Zipline Canapy tour, team-building ropes course, kayaking, archery tag, disc golf, bubble soccer and more.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalRevenueAmt01895374
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094427
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057721
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01528659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03602588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015030
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01211259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01164068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01055871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0779243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05164268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0971
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01161
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,966
Liabilities
$819
Net assets
$4,767,147
Revenue
$1,719,709
Expenses
$1,372,057
Net income
$347,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.01$6.44$3.59$1.93$1.66
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.72$1.37$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$1.25$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.15$3.79$3.06$1.07$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.11$1.77$1.34$0.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.39$0.95$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$1.29$0.87$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.09$0.83$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.89$0.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.69$0.63$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.04$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$0.32